Capitol Area Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,033,120 | 36,927 | 1,996,193 | 664.9 | 39% |
| 2018 | 1,300,000 | 19,026 | 1,280,974 | 2098.5 | 71% |
| 2019 | 108 | 23,921 | −23,813 | 1657.1 | 49% |
| 2020 | 0 | 4,719 | −4,719 | 8388.1 | 14% |
| 2021 | 1,492,000 | 18,523 | 1,473,477 | 3091.6 | 0% |
| 2022 | 0 | 40,707 | −40,707 | 1394.8 | 57% |
| 2023 | 1,800,000 | 80,307 | 1,719,693 | 964.0 | 0% |
In its most recent public year (2023), this organization brought in $1,719,693 more than it spent. Its reserves stood at about 964 months of spending, up from 664.9 in 2017. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Capitol Area Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works